Sage 200cloud 2017 is due for release at the end of July this year and is directly based on feedback Sage have received from their customer base. Here at Onesys we have been party to various product demonstrations and feedback sessions and are able to let you know what is due to be in the new release.
- New Invoicing Module in Financials – allows invoices to be raised without having to first create an order in Sales Order Processing. Customers now don’t need to purchase the Commercials module for invoicing unless they use Products/Stock. The invoicing functionality within Commercials is still slightly richer.
- New Purchase Requisitions – provides an easy way to enter requisitions, authorise them and generate orders. Requisitions can now be raised by web users by searching for product name or stock code.
- Sage Bank Feeds – this functionality will keep on progessing throughout the Sage 200 versions. This functionality will provide high quality, accurate, timely statement data direct from banks, enabling seamless integration between your bank and Sage 200. Bank feeds removes errors, creates efficiencies and increases profits.
- Enhanced budget handling – can now hold multiple budget iterations and import budget information from Excel.
- Hide Customer/Supplier Accounts - ability to mark old, unused customer, supplier and product lists as 'inactive' without deleting them. They will then be hidden from selection lists and drop downs but retained for historical reporting.
- Error Correction Facility – can make corrections to customer and supplier transactions from a single screen. Correcting and reversing transactions have been combined into a single option on the menu. This new feature will keep an audit trail of any corrections made.
- Integration with Office 365.
- Web Access Users/Workspaces – running reports is easier to access for mobile users.
- Rapid data entry for purchase invoices – now enter these from a single screen using grid entry form. This functionality will most likely expand into other areas too.
- Monitor the status of Sales Orders - ability to have more than two statuses against a Sales Order. Currently just live or complete available. This will mean that better analysis on Sales Orders is possible.
- Customise Reports Quickly & Easily - Sage 200 2017 will introduce 20 new analysis to use directly on the Nominal Ledger allowing for flexible analysis and reporting.
We will provide all collateral on Sage 200cloud 2017 as soon as we receive it from Sage and our team will be more than happy to assist you in the upgrade process.
We are able to demonstrate this functionality now so if you are interested please get in touch on 01423 330335 or email info@onesys.co.uk